import base64
from tools.translate import _
from osv import fields, osv
+from report import report_sxw
class vat_listing_clients(osv.osv_memory):
_name = 'vat.listing.clients'
_columns = {
'name': fields.char('Client Name', size=32),
'vat': fields.char('VAT', size=64),
- 'country': fields.char('Country', size=16),
- 'amount': fields.float('Amount'),
- 'turnover': fields.float('Turnover'),
+ 'turnover': fields.float('Base Amount'),
+ 'vat_amount': fields.float('VAT Amount'),
}
- def name_get(self, cr, uid, ids, context=None):
- res = self.read(cr, uid, ids, ['name', 'vat'], context=context, load='_classic_write')
- return [(r['id'], '%s - %s' % (r['name'] or '', r['vat'] or '')) for r in res]
-
- def name_search(self, cr, uid, name, args=None, operator='ilike', context=None, limit=100):
- args.append(['id', 'in', context['partner_ids']])
- client_ids = self.search(cr, uid, [('vat', '=', name)] + args, limit=limit, context=context)
- if not client_ids:
- client_ids = self.search(cr, uid, [('name', 'ilike', name)] + args, limit=limit, context=context)
- return self.name_get(cr, uid, client_ids, context=context)
-
vat_listing_clients()
-class partner_vat_13(osv.osv_memory):
+class partner_vat(osv.osv_memory):
""" Vat Listing """
- _name = "partner.vat_13"
+ _name = "partner.vat"
- def get_partner(self, cursor, user, ids, context=None):
+ def get_partner(self, cr, uid, ids, context=None):
obj_period = self.pool.get('account.period')
obj_partner = self.pool.get('res.partner')
obj_vat_lclient = self.pool.get('vat.listing.clients')
obj_model_data = self.pool.get('ir.model.data')
- data = self.read(cursor, user, ids)[0]
- #period = obj_period.search(cursor, user, [('fiscalyear_id', '=', data['fyear'])], context=context)
+ obj_module = self.pool.get('ir.module.module')
+ data = self.read(cr, uid, ids)[0]
year = data['year']
date_start = year + '-01-01'
date_stop = year + '-12-31'
- period = obj_period.search(cursor, user, [('date_start' ,'>=', date_start), ('date_stop','<=',date_stop)])
- if not period:
+ if context.get('company_id', False):
+ company_id = context['company_id']
+ else:
+ company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
+ period_ids = obj_period.search(cr, uid, [('date_start' ,'>=', date_start), ('date_stop','<=',date_stop), ('company_id','=',company_id)])
+ if not period_ids:
raise osv.except_osv(_('Data Insufficient!'), _('No data for the selected Year.'))
- #logger.notifyChannel('addons.'+self._name, netsvc.LOG_WARNING, 'period = %s' %period )
-
- p_id_list = obj_partner.search(cursor, user, [('vat_subjected', '!=', False)], context=context)
- if not p_id_list:
- raise osv.except_osv(_('Data Insufficient!'), _('No partner has a VAT Number asociated with him.'))
- partners = []
- records = []
- for obj_partner in obj_partner.browse(cursor, user, p_id_list, context=context):
- record = {} # this holds record per partner
-
- #This listing is only for customers located in belgium, that's the
- #reason why we skip all the partners that haven't their
- #(or one of their) default address(es) located in Belgium.
- go_ahead = False
- for ads in obj_partner.address:
- if ads.type == 'default' and (ads.country_id and ads.country_id.code == 'BE') and (obj_partner.vat or '').startswith('BE'):
- go_ahead = True
- break
- if not go_ahead:
- continue
- cursor.execute('select b.code, sum(credit)-sum(debit) from account_move_line l left join account_account a on (l.account_id=a.id) left join account_account_type b on (a.user_type=b.id) where b.code IN %s and l.partner_id=%s and l.period_id IN %s group by b.code',(('income','produit','tax_out'),obj_partner.id,tuple(period),))
- line_info = cursor.fetchall()
- if not line_info:
- continue
- record['vat'] = obj_partner.vat.replace(' ','').upper()
-
- #it seems that this listing is only for belgian customers
- record['country'] = 'BE'
-
- record['amount'] = 0
- record['turnover'] = 0
- record['name'] = obj_partner.name
- for item in line_info:
- if item[0] in ('income','produit'):
- record['turnover'] += item[1]
- else:
- record['amount'] += item[1]
- id_client = obj_vat_lclient.create(cursor, user, record, context=context)
- partners.append(id_client)
- records.append(record)
+ partners = []
+ partner_ids = obj_partner.search(cr, uid, [('vat_subjected', '!=', False), ('vat','ilike','BE%')], context=context)
+ cr.execute("""SELECT sub1.partner_id, sub1.name, sub1.vat, sub1.turnover, sub2.vat_amount
+ FROM (SELECT l.partner_id, p.name, p.vat, SUM(CASE WHEN c.code ='49' THEN -l.tax_amount ELSE l.tax_amount END) as turnover
+ FROM account_move_line l
+ LEFT JOIN res_partner p ON l.partner_id = p.id
+ LEFT JOIN account_tax_code c ON l.tax_code_id = c.id
+ WHERE c.code IN ('01','02','03','45','49')
+ AND l.partner_id IN %s
+ AND l.period_id IN %s
+ GROUP BY l.partner_id, p.name, p.vat) AS sub1
+ LEFT JOIN (SELECT l2.partner_id, SUM(CASE WHEN c2.code ='64' THEN -l2.tax_amount ELSE l2.tax_amount END) as vat_amount
+ FROM account_move_line l2
+ LEFT JOIN account_tax_code c2 ON l2.tax_code_id = c2.id
+ WHERE c2.code IN ('54','64')
+ AND l2.partner_id IN %s
+ AND l2.period_id IN %s
+ GROUP BY l2.partner_id) AS sub2 ON sub1.partner_id = sub2.partner_id
+ """,(tuple(partner_ids),tuple(period_ids),tuple(partner_ids),tuple(period_ids)))
+ for record in cr.dictfetchall():
+ record['vat'] = record['vat'].replace(' ','').upper()
+ if record['turnover'] >= data['limit_amount']:
+ id_client = obj_vat_lclient.create(cr, uid, record, context=context)
+ partners.append(id_client)
context.update({'partner_ids': partners, 'year': data['year'], 'limit_amount': data['limit_amount']})
- model_data_ids = obj_model_data.search(cursor, user, [('model','=','ir.ui.view'), ('name','=','view_vat_listing_13')])
- resource_id = obj_model_data.read(cursor, user, model_data_ids, fields=['res_id'])[0]['res_id']
+ model_data_ids = obj_model_data.search(cr, uid, [('model','=','ir.ui.view'), ('name','=','view_vat_listing')])
+ resource_id = obj_model_data.read(cr, uid, model_data_ids, fields=['res_id'])[0]['res_id']
return {
- 'name': 'Vat Listing',
+ 'name': _('Vat Listing'),
'view_type': 'form',
'view_mode': 'form',
- 'res_model': 'partner.vat.list_13',
+ 'res_model': 'partner.vat.list',
'views': [(resource_id,'form')],
'context': context,
'type': 'ir.actions.act_window',
'limit_amount': 250,
}
-partner_vat_13()
+partner_vat()
-class partner_vat_list_13(osv.osv_memory):
+class partner_vat_list(osv.osv_memory):
""" Partner Vat Listing """
- _name = "partner.vat.list_13"
+ _name = "partner.vat.list"
_columns = {
- # TODO the referenced model has been deleted at revno 4672.1.2.
'partner_ids': fields.many2many('vat.listing.clients', 'vat_partner_rel', 'vat_id', 'partner_id', 'Clients', help='You can remove clients/partners which you do not want to show in xml file'),
'name': fields.char('File Name', size=32),
- 'msg': fields.text('File created', size=64, readonly=True),
'file_save' : fields.binary('Save File', readonly=True),
- 'identification_type': fields.selection([('tin','TIN'), ('nvat','NVAT'), ('other','Other')], 'Identification Type', required=True),
- 'other': fields.char('Other Qlf', size=16, help="Description of a Identification Type"),
'comments': fields.text('Comments'),
}
- def _get_partners(self, cursor, user, context=None):
+ def _get_partners(self, cr, uid, context=None):
return context.get('partner_ids', [])
_defaults={
- # TODO the referenced model has been deleted at revno 4672.1.2.
'partner_ids': _get_partners,
- 'identification_type' : 'tin',
}
- def create_xml(self, cursor, user, ids, context=None):
+ def _get_datas(self, cr, uid, ids, context=None):
+ obj_vat_lclient = self.pool.get('vat.listing.clients')
datas = []
+ data = self.read(cr, uid, ids)[0]
+ for partner in data['partner_ids']:
+ if isinstance(partner, list) and partner:
+ datas.append(partner[2])
+ else:
+ client_data = obj_vat_lclient.read(cr, uid, partner, context=context)
+ datas.append(client_data)
+ client_datas = []
+ seq = 0
+ sum_tax = 0.00
+ sum_turnover = 0.00
+ amount_data = {}
+ for line in datas:
+ if not line:
+ continue
+ seq += 1
+ sum_tax += line['vat_amount']
+ sum_turnover += line['turnover']
+ vat = line['vat'].replace(' ','').upper()
+ amount_data ={
+ 'seq': str(seq),
+ 'vat': vat,
+ 'only_vat': vat[2:],
+ 'turnover': '%.2f' %line['turnover'],
+ 'vat_amount': '%.2f' %line['vat_amount'],
+ 'sum_tax': '%.2f' %sum_tax,
+ 'sum_turnover': '%.2f' %sum_turnover,
+ 'partner_name': line['name'],
+ }
+ client_datas += [amount_data]
+ return client_datas
+
+ def create_xml(self, cr, uid, ids, context=None):
+
obj_sequence = self.pool.get('ir.sequence')
obj_users = self.pool.get('res.users')
obj_partner = self.pool.get('res.partner')
- obj_fyear = self.pool.get('account.fiscalyear')
obj_addr = self.pool.get('res.partner.address')
- obj_vat_lclient = self.pool.get('vat.listing.clients')
-
- seq_controlref = obj_sequence.get(cursor, user, 'controlref')
- seq_declarantnum = obj_sequence.get(cursor, user, 'declarantnum')
- obj_cmpny = obj_users.browse(cursor, user, user, context=context).company_id
+ obj_model_data = self.pool.get('ir.model.data')
+ seq_declarantnum = obj_sequence.get(cr, uid, 'declarantnum')
+ obj_cmpny = obj_users.browse(cr, uid, uid, context=context).company_id
company_vat = obj_cmpny.partner_id.vat
-
+
if not company_vat:
raise osv.except_osv(_('Data Insufficient'),_('No VAT Number Associated with Main Company!'))
company_vat = company_vat.replace(' ','').upper()
SenderId = company_vat[2:]
issued_by = company_vat[:2]
- cref = SenderId + seq_controlref
- dnum = cref + seq_declarantnum
- #obj_year= obj_fyear.browse(cursor, user, context['fyear'], context=context)
+ seq_declarantnum = obj_sequence.get(cr, uid, 'declarantnum')
+ dnum = company_vat[2:] + seq_declarantnum[-4:]
street = city = country = ''
- addr = obj_partner.address_get(cursor, user, [obj_cmpny.partner_id.id], ['invoice'])
+ addr = obj_partner.address_get(cr, uid, [obj_cmpny.partner_id.id], ['invoice'])
if addr.get('invoice',False):
- ads = obj_addr.browse(cursor, user, [addr['invoice']], context=context)[0]
- phone = ads.phone or ''
+ ads = obj_addr.browse(cr, uid, [addr['invoice']], context=context)[0]
+ phone = ads.phone.replace(' ','') or ''
email = ads.email or ''
name = ads.name or ''
-
- city = obj_addr.get_city(cursor, user, ads.id)
- zip = obj_addr.browse(cursor, user, ads.id, context=context).zip or ''
+ city = obj_addr.get_city(cr, uid, ads.id)
+ zip = obj_addr.browse(cr, uid, ads.id, context=context).zip or ''
if not city:
city = ''
if ads.street:
- street = ads.street + ' '
+ street = ads.street
if ads.street2:
- street += ads.street2
+ street += ' ' + ads.street2
if ads.country_id:
country = ads.country_id.code
- data = self.read(cursor, user, ids)[0]
- other = data['other'] or ''
+ data = self.read(cr, uid, ids)[0]
sender_date = time.strftime('%Y-%m-%d')
comp_name = obj_cmpny.name
+ if not email:
+ raise osv.except_osv(_('Data Insufficient!'),_('No email address associated with the company.'))
+ if not phone:
+ raise osv.except_osv(_('Data Insufficient!'),_('No phone associated with the company.'))
annual_listing_data = {
- 'identificationType': data['identification_type'].upper(),
'issued_by': issued_by,
- 'other': other,
'company_vat': company_vat,
'comp_name': comp_name,
'street': street,
'comments': data['comments'] or ''
}
- data_file = """<?xml version="1.0"?>
-<ClientListingConsignment xmlns="http://www.minfin.fgov.be/ClientListingConsignment" ClientListingsNbr="1">
- <Representative>
- <RepresentativeID identificationType="%(identificationType)s" issuedBy="%(issued_by)s" otherQlf="%(other)s">%(company_vat)s</RepresentativeID>
+ data_file = """<?xml version="1.0" encoding="ISO-8859-1"?>
+<ns2:ClientListingConsignment xmlns="http://www.minfin.fgov.be/InputCommon" xmlns:ns2="http://www.minfin.fgov.be/ClientListingConsignment" ClientListingsNbr="1">
+ <ns2:Representative>
+ <RepresentativeID identificationType="NVAT" issuedBy="%(issued_by)s">%(SenderId)s</RepresentativeID>
<Name>%(comp_name)s</Name>
<Street>%(street)s</Street>
<PostCode>%(zip)s</PostCode>
- <City>%(city)s</City>
- <CountryCode>%(country)s</CountryCode>
+ <City>%(city)s</City>"""
+ if annual_listing_data['country']:
+ data_file +="\n\t\t<CountryCode>%(country)s</CountryCode>"
+ data_file += """
<EmailAddress>%(email)s</EmailAddress>
<Phone>%(phone)s</Phone>
- </Representative>
- <RepresentativeReference></RepresentativeReference>
-""" % annual_listing_data
+ </ns2:Representative>"""
+ data_file = data_file % annual_listing_data
data_comp = """
- <ReplacedClientListing></ReplacedClientListing>
- <Declarant>
- <VATNumber xmlns="http://www.minfin.fgov.be/InputCommon">%(SenderId)s</VATNumber>
+ <ns2:Declarant>
+ <VATNumber>%(SenderId)s</VATNumber>
<Name>%(comp_name)s</Name>
<Street>%(street)s</Street>
<PostCode>%(zip)s</PostCode>
<CountryCode>%(country)s</CountryCode>
<EmailAddress>%(email)s</EmailAddress>
<Phone>%(phone)s</Phone>
- </Declarant>
- <Period>%(period)s</Period>
+ </ns2:Declarant>
+ <ns2:Period>%(period)s</ns2:Period>
""" % annual_listing_data
- error_message = []
-
- for partner in data['partner_ids']:
- if isinstance(partner, list) and partner:
- datas.append(partner[2])
- else:
- client_data = obj_vat_lclient.read(cursor, user, partner, context=context)
- datas.append(client_data)
- seq = 0
+ # Turnover and Farmer tags are not included
+ client_datas = self._get_datas(cr, uid, ids, context=context)
data_client_info = ''
- sum_tax = 0.00
- sum_turnover = 0.00
- if len(error_message):
- return 'Exception : \n' +'-'*50+'\n'+ '\n'.join(error_message)
- amount_data = {
- 'seq': str(seq),
- 'dnum': dnum,
- 'sum_tax': str(0),
- 'sum_turnover': str(0),
- }
- for line in datas:
- vat_issued = line['vat'][:2]
- if vat_issued == 'BE':
- vat_issued = ''
- else:
- vat_issued = vat_issued
- if not line:
- continue
- if line['turnover'] < context['limit_amount']:
- continue
- seq += 1
- sum_tax += line['amount']
- sum_turnover += line['turnover']
-
- amount_data.update({
- 'seq': str(seq),
- 'vat_issued': vat_issued,
- 'only_vat': line['vat'].replace(' ','').upper()[2:],
- 'turnover': str(int(round(line['turnover'] * 100))),
- 'vat_amount': str(int(round(line['amount'] * 100))),
- 'sum_tax': str(int(round(sum_tax * 100))),
- 'sum_turnover': str(int(round(sum_turnover * 100))),
- })
- # Turnover and Farmer tags are not included
+ for amount_data in client_datas:
data_client_info += """
- <Client SequenceNumber="%(seq)s">
- <CompanyVATNumber issuedby="%(vat_issued)s">%(only_vat)s</CompanyVATNumber>
- <TurnOver>%(turnover)s</TurnOver>
- <VATAmount>%(vat_amount)s</VATAmount>
- </Client>""" % amount_data
-
+ <ns2:Client SequenceNumber="%(seq)s">
+ <ns2:CompanyVATNumber issuedBy="BE">%(only_vat)s</ns2:CompanyVATNumber>
+ <ns2:TurnOver>%(turnover)s</ns2:TurnOver>
+ <ns2:VATAmount>%(vat_amount)s</ns2:VATAmount>
+ </ns2:Client>""" % amount_data
+
+ amount_data_begin = client_datas[-1]
+ amount_data_begin.update({'dnum':dnum})
data_begin = """
- <ClientListing SequenceNumber="1" ClientsNbr="%(seq)s" DeclarantReference="%(dnum)s"
+ <ns2:ClientListing SequenceNumber="1" ClientsNbr="%(seq)s" DeclarantReference="%(dnum)s"
TurnOverSum="%(sum_turnover)s" VATAmountSum="%(sum_tax)s">
-""" % amount_data
+""" % amount_data_begin
data_end = """
- <FileAttachment></FileAttachment>
- <Comment>%(comments)s</Comment>
- </ClientListing>
-</ClientListingConsignment>
+
+ <ns2:Comment>%(comments)s</ns2:Comment>
+ </ns2:ClientListing>
+</ns2:ClientListingConsignment>
""" % annual_listing_data
data_file += data_begin + data_comp + data_client_info + data_end
- msg = 'Save the File with '".xml"' extension.'
file_save = base64.encodestring(data_file.encode('utf8'))
- self.write(cursor, user, ids, {'file_save':file_save, 'msg':msg, 'name':'vat_list.xml'}, context=context)
- return True
-
-# Not fully implemented
-
-# def print_vatlist(self, cursor, user, ids, context=None):
-# if context is None:
-# context = {}
-# obj_vat_lclient = self.pool.get('vat.listing.clients')
-# client_datas = []
-# data = self.read(cursor, user, ids)[0]
-# for partner in data['partner_ids']:
-# if isinstance(partner, list) and partner:
-# client_datas.append(partner[2])
-# else:
-# client_data = obj_vat_lclient.read(cursor, user, partner, context=context)
-# client_datas.append(client_data)
-#
-# datas = {'ids': []}
-# datas['model'] = 'res.company'
-# datas['year'] = context['year']
-# datas['limit_amount'] = context['limit_amount']
-# datas['client_datas'] = client_datas
-# return {
-# 'type': 'ir.actions.report.xml',
-# 'report_name': 'partner.vat.listing.print',
-# 'datas': datas,
-# }
-
-partner_vat_list_13()
+ self.write(cr, uid, ids, {'file_save':file_save, 'name':'vat_list.xml'}, context=context)
+ model_data_ids = obj_model_data.search(cr, uid, [('model','=','ir.ui.view'), ('name','=','view_vat_listing_result')])
+ resource_id = obj_model_data.read(cr, uid, model_data_ids, fields=['res_id'])[0]['res_id']
+
+ return {
+ 'name': _('XML File has been Created'),
+ 'res_id': ids[0],
+ 'view_type': 'form',
+ 'view_mode': 'form',
+ 'res_model': 'partner.vat.list',
+ 'views': [(resource_id,'form')],
+ 'context': context,
+ 'type': 'ir.actions.act_window',
+ 'target': 'new',
+ }
+
+ def print_vatlist(self, cr, uid, ids, context=None):
+ if context is None:
+ context = {}
+ obj_vat_lclient = self.pool.get('vat.listing.clients')
+ datas = {'ids': []}
+ datas['model'] = 'res.company'
+ datas['year'] = context['year']
+ datas['limit_amount'] = context['limit_amount']
+ datas['client_datas'] = self._get_datas(cr, uid, ids, context=context)
+ return {
+ 'type': 'ir.actions.report.xml',
+ 'report_name': 'partner.vat.listing.print',
+ 'datas': datas,
+ }
+
+partner_vat_list()
+
+class partner_vat_listing_print(report_sxw.rml_parse):
+
+ def __init__(self, cr, uid, name, context):
+ super(partner_vat_listing_print, self).__init__(cr, uid, name, context=context)
+ self.localcontext.update( {
+ 'time': time,
+ })
+
+ def set_context(self, objects, data, ids, report_type=None):
+ client_datas = data['client_datas']
+ self.localcontext.update( {
+ 'year': data['year'],
+ 'sum_turnover': client_datas[-1]['sum_turnover'],
+ 'sum_tax': client_datas[-1]['sum_tax'],
+ 'client_list': client_datas,
+ })
+ super(partner_vat_listing_print, self).set_context(objects, data, ids)
+
+report_sxw.report_sxw('report.partner.vat.listing.print', 'res.partner', 'addons/l10n_be/wizard/l10n_be_partner_vat_listing.rml', parser=partner_vat_listing_print,header=False)
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- /dev/null
+<document filename="test.pdf">
+ <template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
+ <pageTemplate id="first">
+ <frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
+ </pageTemplate>
+ </template>
+ <stylesheet>
+ <blockTableStyle id="Standard_Outline">
+ <blockAlignment value="LEFT"/>
+ <blockValign value="TOP"/>
+ </blockTableStyle>
+ <blockTableStyle id="Table_header">
+ <blockAlignment value="LEFT"/>
+ <blockValign value="TOP"/>
+ </blockTableStyle>
+ <blockTableStyle id="Table4">
+ <blockAlignment value="LEFT"/>
+ <blockValign value="TOP"/>
+ <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
+ <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
+ <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
+ <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
+ <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
+ </blockTableStyle>
+ <blockTableStyle id="Table5">
+ <blockAlignment value="LEFT"/>
+ <blockValign value="TOP"/>
+ </blockTableStyle>
+ <blockTableStyle id="Table1">
+ <blockAlignment value="LEFT"/>
+ <blockValign value="TOP"/>
+ <lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
+ <lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
+ <lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
+ <lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
+ <lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
+ </blockTableStyle>
+ <initialize>
+ <paraStyle name="all" alignment="justify"/>
+ </initialize>
+ <paraStyle name="P1" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0" textColor="#000000"/>
+ <paraStyle name="P2" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0" textColor="#000000"/>
+ <paraStyle name="P3" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0" textColor="#000000"/>
+ <paraStyle name="P4" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
+ <paraStyle name="P5" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
+ <paraStyle name="P6" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="RIGHT" spaceBefore="12.0" spaceAfter="6.0"/>
+ <paraStyle name="P7" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
+ <paraStyle name="P8" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+ <paraStyle name="P9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0" textColor="#000000"/>
+ <paraStyle name="P10" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0" textColor="#000000"/>
+ <paraStyle name="Standard" fontName="Helvetica"/>
+ <paraStyle name="Text_20_body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
+ <paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
+ <paraStyle name="Table_20_Contents" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
+ <paraStyle name="Table_20_Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
+ <paraStyle name="Caption" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
+ <paraStyle name="Index" fontName="Helvetica"/>
+ <paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
+ <paraStyle name="Footer" fontName="Helvetica"/>
+ <paraStyle name="Horizontal_20_Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
+ <paraStyle name="terp_5f_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
+ <paraStyle name="Heading_20_9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
+ <paraStyle name="terp_5f_tblheader_5f_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
+ <paraStyle name="terp_5f_tblheader_5f_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
+ <paraStyle name="terp_5f_default_5f_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+ <paraStyle name="terp_5f_default_5f_Bold_5f_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+ <paraStyle name="terp_5f_tblheader_5f_General_5f_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
+ <paraStyle name="terp_5f_tblheader_5f_General_5f_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
+ <paraStyle name="terp_5f_tblheader_5f_Details_5f_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
+ <paraStyle name="terp_5f_tblheader_5f_Details_5f_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
+ <paraStyle name="terp_5f_default_5f_Right_5f_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+ <paraStyle name="terp_5f_default_5f_Centre_5f_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+ <paraStyle name="terp_5f_header_5f_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
+ <paraStyle name="terp_5f_header_5f_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
+ <paraStyle name="terp_5f_default_5f_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+ <paraStyle name="terp_5f_default_5f_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+ <paraStyle name="terp_5f_default_5f_Bold_5f_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+ <paraStyle name="terp_5f_default_5f_Centre_5f_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+ <paraStyle name="terp_5f_default_5f_Right_5f_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+ <paraStyle name="terp_5f_default_5f_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+ <paraStyle name="terp_5f_default_5f_Right_5f_Bold_5f_Right_5f_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+ <paraStyle name="terp_5f_default_5f_Bold_5f_9_5f_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+ </stylesheet>
+ <images/>
+ <story>
+ <blockTable colWidths="115.0,59.0,365.0" style="Table_header">
+ <tr>
+ <td>
+ <para style="P4">[[ company.name ]]</para>
+ </td>
+ <td>
+ <para style="P5">[[ year ]]</para>
+ </td>
+ <td>
+ <para style="P6">Annual Listing of VAT-Subjected Customers</para>
+ </td>
+ </tr>
+ </blockTable>
+ <para style="P2">
+ <font color="white"> </font>
+ </para>
+ <blockTable colWidths="25.0,290.0,78.0,73.0,74.0" style="Table4">
+ <tr>
+ <td>
+ <para style="terp_5f_tblheader_5f_Details">Nr</para>
+ </td>
+ <td>
+ <para style="terp_5f_tblheader_5f_Details">Partner</para>
+ </td>
+ <td>
+ <para style="terp_5f_tblheader_5f_Details">VAT Number</para>
+ </td>
+ <td>
+ <para style="P7">Base Amount</para>
+ </td>
+ <td>
+ <para style="terp_5f_tblheader_5f_Details_5f_Right">VAT Amount</para>
+ </td>
+ </tr>
+ </blockTable>
+ <para style="P2">
+ <font color="white"> </font>
+ </para>
+ <blockTable colWidths="225.0,240.0,73.0" style="Table5">
+ <tr>
+ <td>
+ <para style="P1">
+ <font color="white"> </font>
+ </para>
+ </td>
+ <td>
+ <para style="P3">
+ <u>[[ sum_turnover ]]</u>
+ </para>
+ </td>
+ <td>
+ <para style="P3">
+ <u>[[ sum_tax ]]</u>
+ </para>
+ </td>
+ </tr>
+ </blockTable>
+ <para style="terp_5f_default_5f_2">
+ <font color="white"> </font>
+ </para>
+ <section>
+ <para style="P9">[[ repeatIn(client_list, 'l') ]]</para>
+ <blockTable colWidths="26.0,288.0,79.0,73.0,73.0" style="Table1">
+ <tr>
+ <td>
+ <para style="P2">[[ l['seq'] ]]</para>
+ </td>
+ <td>
+ <para style="P2">[[ l['partner_name'] ]]</para>
+ </td>
+ <td>
+ <para style="P8">[[ l['vat'] ]]</para>
+ </td>
+ <td>
+ <para style="terp_5f_default_5f_Right_5f_9">[[ l['turnover'] ]]</para>
+ </td>
+ <td>
+ <para style="terp_5f_default_5f_Right_5f_9">[[ l['vat_amount'] ]]</para>
+ </td>
+ </tr>
+ </blockTable>
+ <para style="terp_5f_default_5f_2">
+ <font color="white"> </font>
+ </para>
+ </section>
+ <para style="terp_5f_default_5f_2">
+ <font color="white"> </font>
+ </para>
+ <para style="terp_5f_default_5f_2">
+ <font color="white"> </font>
+ </para>
+ </story>
+</document>
+
<?xml version="1.0" encoding="UTF-8"?>
<openerp>
- <data>
- <record id="view_partner_vat_listing_13" model="ir.ui.view">
- <field name="name">Partner VAT Listing</field>
- <field name="model">partner.vat_13</field>
- <field name="type">form</field>
- <field name="arch" type="xml">
- <form string="Partner VAT Listing">
- <label string="This wizard will create an XML file for VAT details and total invoiced amounts per partner." colspan="4"/>
- <newline/>
- <field name="year"/>
- <newline/>
- <field name="limit_amount"/>
- <separator colspan="4"/>
- <group colspan="4">
- <button special="cancel" string="Cancel" icon="gtk-cancel"/>
- <button colspan="1" name="get_partner" string="View Customers" type="object" icon="terp-partner"/>
- </group>
- </form>
- </field>
- </record>
+ <data>
+ <record id="l10n_be.view_partner_vat_listing" model="ir.ui.view">
+ <field name="name">Partner VAT Listing</field>
+ <field name="model">partner.vat</field>
+ <field name="type">form</field>
+ <field name="arch" type="xml">
+ <form string="Partner VAT Listing">
+ <label string="This wizard will create an XML file for VAT details and total invoiced amounts per partner." colspan="4"/>
+ <newline/>
+ <field name="year"/>
+ <newline/>
+ <field name="limit_amount"/>
+ <separator colspan="4"/>
+ <group colspan="4">
+ <button special="cancel" string="Cancel" icon="gtk-cancel"/>
+ <button colspan="1" name="get_partner" string="View Customers" type="object" icon="terp-partner"/>
+ </group>
+ </form>
+ </field>
+ </record>
- <record id="action_partner_vat_listing_13" model="ir.actions.act_window">
- <field name="name">Partner VAT Listing</field>
- <field name="type">ir.actions.act_window</field>
- <field name="res_model">partner.vat_13</field>
- <field name="view_type">form</field>
- <field name="view_mode">form</field>
- <field name="view_id" ref="view_partner_vat_listing_13"/>
- <field name="target">new</field>
- </record>
+ <record id="l10n_be.action_partner_vat_listing" model="ir.actions.act_window">
+ <field name="name">Partner VAT Listing</field>
+ <field name="type">ir.actions.act_window</field>
+ <field name="res_model">partner.vat</field>
+ <field name="view_type">form</field>
+ <field name="view_mode">form</field>
+ <field name="view_id" ref="l10n_be.view_partner_vat_listing"/>
+ <field name="target">new</field>
+ </record>
- <menuitem name="Annual Listing Of VAT-Subjected Customers" parent="l10n_be.menu_finance_belgian_statement" action="action_partner_vat_listing_13" id="l10n_be.partner_vat_listing"/>
+ <menuitem name="Annual Listing Of VAT-Subjected Customers" parent="l10n_be.menu_finance_belgian_statement" action="l10n_be.action_partner_vat_listing" id="l10n_be.partner_vat_listing"/>
- <record id="view_vat_listing_13" model="ir.ui.view">
- <field name="name">Vat Listing</field>
- <field name="model">partner.vat.list_13</field>
- <field name="type">form</field>
- <field name="arch" type="xml">
- <form string="Select Fiscal Year">
- <notebook colspan="4">
- <page string="Details">
- <field name="identification_type"/>
- <newline/>
- <field name="other" attrs="{'invisible':[('identification_type','!=','other')], 'required': [('identification_type','=','other')]}"/>
- <label string="You can remove customers which you do not want in exported xml file" colspan="4"/>
- <separator string="Customers" colspan="4"/>
- <field name="partner_ids" colspan="4" nolabel="1" default_focus="1" height="200" width="500"/>
- </page>
- <page string="Comments">
- <field name="comments" colspan="4" nolabel="1"/>
- </page>
- </notebook>
- <separator colspan="4"/>
- <group colspan="4">
- <button colspan="2" name="create_xml" string="Create XML" type="object" icon="gtk-execute"/>
- <!-- Not fully implemented -->
- <!--button colspan="2" name="print_vatlist" string="Print" type="object" icon="gtk-print"/-->
- </group>
- <separator string="XML File has been Created." colspan="4"/>
- <field name="msg" colspan="4" nolabel="1"/>
- <field name="name"/>
- <field name="file_save"/>
- <separator colspan="4"/>
- <button special="cancel" string="Close" icon="gtk-cancel"/>
- </form>
- </field>
- </record>
- </data>
+ <record id="l10n_be.view_vat_listing" model="ir.ui.view">
+ <field name="name">Vat Listing</field>
+ <field name="model">partner.vat.list</field>
+ <field name="type">form</field>
+ <field name="arch" type="xml">
+ <form string="Annual Listing of VAT-Subjected Customers">
+ <notebook colspan="4">
+ <page string="Customer List">
+ <separator string="Customers" colspan="4"/>
+ <field name="partner_ids" colspan="4" nolabel="1" default_focus="1" height="300" width="500" readonly="1"/>
+ </page>
+ <page string="Comments">
+ <separator string="Free comments to be added to the declaration" colspan="4"/>
+ <field name="comments" colspan="4" nolabel="1"/>
+ </page>
+ </notebook>
+ <separator colspan="4"/>
+ <group colspan="4">
+ <button colspan="2" name="create_xml" string="Create XML" type="object" icon="gtk-execute"/>
+ <button colspan="2" name="print_vatlist" string="Print" type="object" icon="gtk-print"/>
+ </group>
+ </form>
+ </field>
+ </record>
+
+ <record id="l10n_be.view_vat_listing_result" model="ir.ui.view">
+ <field name="name">VAT List - XML File Created</field>
+ <field name="model">partner.vat.list</field>
+ <field name="type">form</field>
+ <field name="priority" eval="1"/>
+ <field name="arch" type="xml">
+ <form string="XML File has been Created.">
+ <separator string="XML File has been Created." colspan="4"/>
+ <label string="Save the File with '.xml' extension." colspan="4" nolabel="1"/>
+ <field name="name"/><newline/>
+ <field name="file_save"/>
+ <separator colspan="4"/>
+ <group colspan="4">
+ <button colspan="2" special="cancel" string="Close" icon="gtk-cancel"/>
+ <button colspan="2" name="print_vatlist" string="Print" type="object" icon="gtk-print"/>
+ </group>
+ </form>
+ </field>
+ </record>
+
+ <!-- osv_memory for vat listing of clients -->
+ <record id="l10n_be.view_vat_listing_form" model="ir.ui.view">
+ <field name="name">step.vat.listing</field>
+ <field name="model">vat.listing.clients</field>
+ <field name="type">form</field>
+ <field name="arch" type="xml">
+ <form string="VAT listing">
+ <field name="name"/>
+ <field name="vat"/>
+ <field name="turnover"/>
+ <field name="vat_amount"/>
+ </form>
+ </field>
+ </record>
+
+ <record id="l10n_be.view_vat_listing_tree" model="ir.ui.view">
+ <field name="name">step.vat.listing</field>
+ <field name="model">vat.listing.clients</field>
+ <field name="type">tree</field>
+ <field name="arch" type="xml">
+ <tree string="VAT listing">
+ <field name="name"/>
+ <field name="vat"/>
+ <field name="turnover"/>
+ <field name="vat_amount"/>
+ </tree>
+ </field>
+ </record>
+
+ </data>
</openerp>
projects / odoo / odoo.git / commitdiff